CHICAGO THEATRE GROUP INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$29,441,312
Program Services
57%
Contributions
30%
Other
6%
Fundraising Events
4%
Investments
3%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$34,451,995
Salaries & Benefits
52%
Other
16%
Fees to Service Providers
9%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Interest
5%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,994,506
$8,753,230
+9%
Government Grants
$1,524,480
$376,348
-75%
Fundraising Events
$1,254,957
$1,147,050
-9%
Program Services
$14,938,150
$16,774,267
+12%
Membership Dues
$0
$0
-
Investments
$748,050
$763,135
+2%
Other
$347,823
$1,627,282
+368%
Total Revenues
$26,807,966
$29,441,312
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,854,209
$17,967,582
+13%
Fees to Service Providers
$2,260,979
$2,930,428
+30%
Advertising & Promotion
$1,279,824
$1,880,276
+47%
Offices, Occupancy & IT
$1,871,470
$2,057,449
+10%
Interest
$1,445,125
$1,753,826
+21%
Depreciation
$2,281,251
$2,229,593
-2%
Other
$5,482,371
$5,632,841
+3%
Total Expenses
$30,475,229
$34,451,995
+13%
Net income
2023
2024
Change
Net income
-$3,667,263
-$5,010,683
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$24,044,844
$26,885,622
+12%
Admin
$4,394,304
$5,517,488
+26%
Fundraising
$2,036,081
$2,048,885
+1%
Total Expenses
$30,475,229
$34,451,995
+13%
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